Civic Intelligence

Sb Dance

990 • Fiscal year 2024 • EIN 87-0619304

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 08, 2025

Organization ProfileWWW.SBDANCE.COM
1314 South 1100 EastSalt Lake City, UT 84105

(801) 583-8428

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.4%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$42,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$166,464

Down $18,746 (-10%) from 2023

Net Assets

Down

$80,808

Down $18,912 (-19%) from 2023

Liabilities

Up

$85,656

Up $166 (+0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Down

$223,976

Down $14,877 (-6.2%) from 2023

Expenses

Up

$242,886

Up $7,549 (+3.2%) from 2023

Net Income

Down

-$18,910

Down $22,426 (-638%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $13,821Liabilities 2011: $02011Assets 2012: $27,488Liabilities 2012: $02012Assets 2013: $59,414Liabilities 2013: $02013Assets 2014: $41,931Liabilities 2014: $02014Assets 2015: $49,729Liabilities 2015: $02015Assets 2016: $62,083Liabilities 2016: $1,485Net Assets 2016: $60,5982016Assets 2017: $74,305Liabilities 2017: $17,090Net Assets 2017: $57,2152017Assets 2018: $65,237Liabilities 2018: $2,956Net Assets 2018: $62,2812018Assets 2019: $82,823Liabilities 2019: $17,880Net Assets 2019: $64,9432019Assets 2020: $87,513Liabilities 2020: $209Net Assets 2020: $87,3042020Assets 2021: $94,743Liabilities 2021: $16,759Net Assets 2021: $77,9842021Assets 2022: $150,914Liabilities 2022: $54,710Net Assets 2022: $96,2042022Assets 2023: $185,210Liabilities 2023: $85,490Net Assets 2023: $99,7202023Assets 2024: $166,464Liabilities 2024: $85,656Net Assets 2024: $80,8082024Assets 2025: $209,629Liabilities 2025: $89,903Net Assets 2025: $119,7262025

Highlighted filing

2024

Assets$166,464
Liabilities$85,656
Net Assets$80,808
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $36,774Expenses 2011: $41,152Net Income 2011: -$4,3782011Revenue 2012: $81,495Expenses 2012: $67,828Net Income 2012: $13,6672012Revenue 2013: $168,508Expenses 2013: $148,582Net Income 2013: $19,9262013Revenue 2014: $148,502Expenses 2014: $153,985Net Income 2014: -$5,4832014Revenue 2015: $197,851Expenses 2015: $190,053Net Income 2015: $7,7982015Revenue 2016: $265,871Expenses 2016: $255,002Net Income 2016: $10,8692016Revenue 2017: $226,492Expenses 2017: $229,875Net Income 2017: -$3,3832017Revenue 2018: $194,674Expenses 2018: $189,608Net Income 2018: $5,0662018Revenue 2019: $193,525Expenses 2019: $190,863Net Income 2019: $2,6622019Revenue 2020: $121,225Expenses 2020: $104,064Net Income 2020: $17,1612020Revenue 2021: $164,040Expenses 2021: $166,760Net Income 2021: -$2,7202021Revenue 2022: $212,866Expenses 2022: $194,646Net Income 2022: $18,2202022Revenue 2023: $238,853Expenses 2023: $235,337Net Income 2023: $3,5162023Revenue 2024: $223,976Expenses 2024: $242,886Net Income 2024: -$18,9102024Revenue 2025: $289,215Expenses 2025: $250,499Net Income 2025: $38,7162025

Highlighted filing

2024

Revenue$223,976
Expenses$242,886
Net Income-$18,910
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$223,976
Mission and Program Overview

Mission

Sb dance produces and presents works of dance and theater. New creations often include original choreography, script, music and moving objects. Developing each project generally takes over a year and requires artistic contributions from many types of performers and creators.

Sb dance produces and presents works of dance and theater. New creations often include original choreography, script, music, and moving objects. Developing each project generally takes over a year and requires artistic contributions from many types of performers and creators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,977$129,229▲ $33,252
Pledges and Grants Receivable$77,874--
Accounts Receivable$11,359$36,865▲ $25,506
Total Assets$185,210$166,464▼ $18,746
Other Assets Total-$370-
Liabilities
Accounts Payable and Accrued Expenses$85,490$85,656▲ $166
Total Liabilities$85,490$85,656▲ $166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,670$67,758▼ $18,912
Net Assets With Donor Restrictions$13,050$13,050→ $0
Total Net Assets Fund Balance$99,720$80,808▼ $18,912
Total Liabilities and Net Assets / Fund Balance$185,210$166,464▼ $18,746
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BrownExecutive DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Cole AdamsPresident
Richard BezemerPresident
Alison StoneTrustee
Brent GodfreyTrustee
Chandler LundTrustee
Marta HeilbrunTrustee
Payden AdamsTrustee
Tracey ThompsonTrustee
Elizabeth FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,919
Program Service Revenue
$117,057
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,844
Change in Net Assets
$-18,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,135
Salaries, Compensation, and Employee Benefits$45,751
Total Fundraising Expense$4,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,061$3,219$3,220$42,500
Office Expenses$7,119$415$415$7,949
Occupancy$6,729$392$392$7,513
Advertising$4,852--$4,852
Other Expenses$3,250$189$190$3,629
Payroll Taxes$2,912$169$170$3,251
Travel$1,575--$1,575
Fees for Services Accounting-$950-$950
Insurance$568$33$33$634
All Other Expenses$509--$509
Total Functional Expenses$233,099$5,367$4,420$242,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization does not provide a copy of teh form 990 prior to filing. Therefore, no review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“No documents are made available for public inspection”

Form 990, Part VI, Section C, Line 19

“No documents are made available for public inspection”

Filing and Contact Details

Filer

Filer Name
Sb Dance
EIN
87-0619304
Phone
8015838428
Address
1314 SOUTH 1100 EAST, SALT LAKE CITY, UT 84105

Signing Officer

Name
Stephen Brown
Title
Executive Director
Phone
8015838428
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Brown
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
The Mumford Group Pc
Address
80 N MAIN ST, BOUNTIFUL, UT 84010-6132
Preparer
Daniel J Mumford CPA
Phone
8019282530
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119825
IRS990ScheduleA/Total509Grp/TotalAmt0959561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119825
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE A COPY OF TEH FORM 990 PRIOR TO FILING. THEREFORE, NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106919
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05367
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01575
IRS990/TravelGrp/TotalAmt01575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084103
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ReasonableCauseExplanation/ExplanationTxt0THE TAXPAYER BELEIVES REASONABLE CAUSE EXISTS FOR LATE FILING THE FISCAL YEAR 2023 TAX RETURN. THE TAXPAYER REQUESTED THE CPA PROFESSIONAL TO TIMELY FILE ITS FEDERAL EXTENSION OF TIME TO FILE REQUEST. THE CPA BELEIVED THE EXTENSION HAD BEEN FILED. UPON TRANSFERRING TAX SOFTWARE AND REVIEWING REMAINING RETURNS TO BE FILED, THE CPA DETERMINED THE EXTENSION FOR SB DANCE HAD NOT BEEN FILED. THE CPA, NOW HAVING THE ORGANIZATION'S FINANCIAL INFORMATION, IS PREPARING THE RETURN TO FILE IMMEDIATELY.THE TAXPAYER HAS A HISTORY OF GOOD COMPLIANCE INCLUDING TIMELY FILING ALL REQUIRED RETURNS. THE TAXPAYER AND CPA HAVE IDENTIFIED ISSUES THAT CAUSED THE ERROR AND HAVE NOE PUT IN PLACE SAFEGUARDS TO ENSURE IT DOESNT OCCUR AGAIN.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015838428
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SB DANCE
ReturnHeader/Filer/BusinessNameControlTxt0SBDA
ReturnHeader/Filer/EIN0870619304
ReturnHeader/Filer/PhoneNum08015838428
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 SOUTH 1100 EAST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455314341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MUMFORD GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840106132
ReturnHeader/PreparerPersonGrp/PhoneNum08019282530
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J MUMFORD CPA
ReturnHeader/ReturnTs02025-08-09T12:17:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,464
Liabilities
$85,656
Net assets
$80,808
Revenue
$223,976
Expenses
$242,886
Net income
-$18,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.90$1.20$2.89$2.50$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.86$0.81$2.24$2.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.85$1.00$2.39$2.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.55$0.96$2.13$1.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$1.64$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$1.21$1.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$1.94$1.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.95$1.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$2.26$2.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$2.66$2.55$0.11
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$1.98$1.90$0.08
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$1.49$1.54$0.05
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$1.69$1.49$0.20
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.81$0.68$0.14
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.37$0.41$0.04